In Sage X3, a sales order is a document that is used to record and manage the sale of products or services to customers. When we tried to create a sales order, we faced one scenario: While filling out the grid line details, one field called ‘Product Source’ was missing. Refer below screenshot Fig 1.… Read More »
As we know, before any accounting operations, the accounting financial years involved must be created and open. This function is therefore used to manage, by company, the status of the financial years. Associated with that particular entry transaction validation screen. You may also get an error as “Incorrect date” while creating transactions in Sage X3.… Read More »
You might have come across a situation where you might have to open a window via code. Here, if there are multiple entry transactions for the window, then the Entry Transaction Dialog will pop-up and would require the user to manually select the Entry transaction before the opening of the desired window. This can be… Read More »
Sometimes we need to switch from one entry transaction type to another entry transaction in the existing screen itself. Sage ERP X3 has provided us with a simple feature to switch from one transaction type to another without exiting the screen. New Stuff: Use of Complimentary Invoice in Sage ERP X3 Here is an example… Read More »
In Sage X3, there is a way to run or trigger the customized code for a particular entry transaction, and then here is the code using which you can trigger the code for a specific entry transaction. New Stuff: How to Assign Default Values to Crystal Reports Example: $ACTION Case ACTION When “FIN_LISTE” : Gosub FIN_LISTE… Read More »
Someone who is new to Sage X3 will always come across a query, what is Entry transaction? And obviously look for answers and we will be really glad to provide a solution. Entry Transaction provides the ability to define different frameworks for the same Transactions screens, but surprisingly without any customizations. Just me give you… Read More »
Whenever any changes are performed on the order, shipment or any other screens, the Entry Transaction validation becomes must. But whenever we need to deploy these changes on the clients end we create a patch. But after deploying it happens that we need to manually validate the transactions, isn’t this seems to be truly not… Read More »